Compass, Inc. (NYSE: COMP) is a Real Estate company in the Real Estate - Services industry. QuoTrend tracks its price, financials, earnings, analyst ratings and insider trades.
| Index | - | P/E | - | EPS (ttm) | 0.02 | Insider Own | 20.25% | Shs Outstand | 608.18M | Perf Week | 1.01% |
| Market Cap | 7.30B | Forward P/E | 42.12 | EPS next Y | 0.28 | Insider Trans | -0.02% | Shs Float | 586.76M | Perf Month | -7.62% |
| Enterprise Value | 10.71B | PEG | 10.72 | EPS next Q | - | Inst Own | - | Short Float | 8.27% | Perf Quarter | 69.97% |
| Income | 13.00M | P/S | 0.88 | EPS this Y | 753.80% | Inst Trans | - | Short Ratio | 3.45 | Perf Half Y | -2.28% |
| Sales | 8.31B | P/B | 2.58 | EPS next Y | 63.38% | ROA | 0.17% | Short Interest | 48.51M | Perf YTD | 13.53% |
| Book/sh | 4.65 | P/C | 15.08 | EPS next 5Y | 54.78% | ROE | 1.11% | 52W High | 13.96 -14.04% | Perf Year | 53.45% |
| Cash/sh | 0.80 | P/FCF | - | EPS past 3/5Y | - | ROIC | 0.08% | 52W Low | 6.37 88.38% | Perf 3Y | 183.69% |
| Dividend Est. | - | EV/EBITDA | - | Sales past 3/5Y | 4.98% 13.35% | Gross Margin | 19.13% | Volatility | 4.86% 4.97% | Perf 5Y | -7.41% |
| Dividend TTM | - | EV/Sales | 1.29 | EPS Y/Y TTM | 106.45% | Oper. Margin | -1.89% | ATR (14) | 0.62 | Perf 10Y | - |
| Dividend Ex-Date | - | Quick Ratio | 0.84 | Sales Y/Y TTM | 47.63% | Profit Margin | 0.17% | RSI (14) | 57.83 | Recom | 2.40 |
| Dividend Gr. 3/5Y | - | Current Ratio | 0.84 | EPS Q/Q | 160.00% | SMA20 | 2.95% | Beta | 2.33 | Target Price | 13.10 |
| Payout | 0.00% | Debt/Eq | 0.48 | Sales Q/Q | 99.41% | SMA50 | 15.19% | Rel Volume | 0.87 | Prev Close | 11.75 |
| Employees | 3,200 | LT Debt/Eq | 0.45 | Earnings | Nov 03 | SMA200 | 23.50% | Avg Volume | 13.97M | Price | 12.00 |
| IPO Date | Apr 01, 2021 | Option/Short | Yes / Yes | EPS/Sales Surpr. | 115.73% 1.41% | Net Debt/EBITDA | -34.59 | Volume | 12,106,632 | Change | 2.13% |
| Date | Action | Analyst | Rating | Target |
|---|---|---|---|---|
| Jul-07-26 | Reiterated | Wells Fargo | Equal Weight | $13 → $12 |
| May-06-26 | Reiterated | Morgan Stanley | Equal Weight | $13 |
| Apr-17-26 | Reiterated | Goldman Sachs | Buy | $13 → $12 |
| Apr-15-26 | Reiterated | BTIG | Buy | $15 → $12 |
| Feb-09-26 | Reiterated | UBS | Buy | $12 → $17 |
| Jan-27-26 | Reiterated | Goldman Sachs | Buy | $11 → $14 |
| Jan-26-26 | Initiated | JPMorgan | Overweight | $15 |
| Jan-20-26 | Reiterated | Deutsche Bank | $16 | |
| Jan-15-26 | Reiterated | Barclays | Overweight | $9.00 → $15 |
| Jan-13-26 | Resumed | Morgan Stanley | Equal Weight | $10 |
Headquartered in New York, New York, and established in 2012, Compass, Inc. delivers real estate brokerage services throughout the United States. The company's core offering is a sophisticated, cloud-based platform that integrates a comprehensive suite of software tools. These tools are designed for customer relationship management, marketing, client support, operational oversight, and various other essential functions, complementing its primary brokerage and adjacent real estate services. Compass further enhances agent efficiency through mobile applications for on-the-go business management, alongside crafting user-friendly interfaces and automating workflows to streamline agent-client interactions. The company, which was previously known as Urban Compass, Inc., officially adopted its current name in January 2021.
Per-holder 13F data hasn't been ingested for this ticker yet.
| Line Item (USD, M) | TTM — | FY 2025 12/31/2025 | FY 2024 12/31/2024 | FY 2023 12/31/2023 | FY 2022 12/31/2022 | FY 2021 12/31/2021 | FY 2020 12/31/2020 | FY 2019 12/31/2019 | FY 2018 12/31/2018 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,310 | 6,962 | 5,629 | 4,885 | 6,018 | 6,421 | 3,721 | 2,386 | 885 | |
| Cost of Goods Sold Incl. D&A | 6,720 | 6,223 | 4,635 | 4,007 | 4,936 | 5,311 | 3,057 | 1,936 | 695 | |
| Gross Profit | 1,590 | 739 | 995 | 878 | 1,082 | 1,111 | 664 | 450 | 189 | |
| Selling, General and Administrative Excl. Other | 581 | 979 | 534 | 561 | 783 | 799 | 515 | 475 | 260 | |
| Research and Development | 314 | 366 | 189 | 185 | 360 | 365 | 146 | 131 | 57 | |
| Other Operating Expense | 853 | -577 | 426 | 447 | 528 | 440 | 276 | 246 | 110 | |
| Operating Income | -158 | -29 | -155 | -315 | -589 | -493 | -273 | -402 | -238 | |
| Interest Expense | 44 | 9 | 6 | 11 | 4 | 2 | 1 | 0 | 0 | |
| Unusual Expense | — | — | — | — | — | — | — | — | — | |
| Non-Operating Income (Expense) | -183 | -21 | 6 | 5 | -9 | -1 | 2 | 13 | 8 | |
| Net Income Before Taxes | -384 | -60 | -155 | -320 | -602 | -497 | -272 | -389 | -229 | |
| Income Taxes | -399 | -1 | 0 | 0 | -1 | -2 | -2 | -1 | -5 | |
| Consolidated Net Income | 13 | -58 | -154 | -321 | -601 | -494 | -270 | -388 | -224 | |
| Net Income From Continuing Operations | 14 | -59 | -154 | -320 | -601 | -494 | -270 | -388 | -224 | |
| Net Income | 13 | -58 | -154 | -321 | -601 | -494 | -270 | -388 | -224 | |
| EPS (Recurring) | 0.02 | -0.10 | -0.31 | -0.69 | -1.40 | -1.51 | -0.69 | -1.09 | -0.63 | |
| EPS (Basic, Before Extraordinaries) | 0.02 | -0.10 | -0.31 | -0.69 | -1.40 | -1.51 | -0.69 | -1.09 | -0.63 | |
| EPS (Diluted) | 0.02 | -0.10 | -0.31 | -0.69 | -1.40 | -1.51 | -0.68 | -1.09 | -0.63 | |
| EBITDA | -103 | 62 | -66 | -216 | -500 | -428 | -220 | -348 | -214 | |
| Other After Tax Adjustments | — | — | — | — | — | — | — | — | — | |
| Stock Option Compensation Expense | — | — | — | — | — | — | — | — | — | |
| Price To Earnings Ratio | 600.00 | — | — | — | — | — | — | — | — | |
| Price To Sales Ratio | 1.06 | 0.87 | 0.52 | 0.36 | 0.17 | 0.46 | — | — | — | |
| Gross Margin | 19.13 | 10.61 | 17.68 | 17.97 | 17.98 | 17.30 | 17.84 | 18.86 | 21.36 | |
| Operating Margin | -1.90 | -0.42 | -2.75 | -6.45 | -9.79 | -7.68 | -7.34 | -16.85 | -26.89 | |
| Net Margin | 0.16 | -0.83 | -2.74 | -6.57 | -9.99 | -7.69 | -7.26 | -16.26 | -25.31 | |
| Shares Outstanding | 734 | 572 | 502 | 467 | 428 | 326 | 394 | 355 | 355 | |
| Market Capitalization | 8,808 | 6,046 | 2,937 | 1,756 | 997 | 2,963 | — | — | — | |
| Operating Lease Expense | — | — | — | — | — | — | — | — | — |
| Insider | Relationship | Date | Transaction | Cost | #Shares | Value ($) | #Shares Total | SEC Form 4 |
|---|---|---|---|---|---|---|---|---|
| Glass Ethan Charles | Chief Legal Officer | Jun 15 '26 | Option Exercise | 0.00 | 203,466 | 0 | 495,950 | Jun 17 |
| Wahlers Scott R. | CFO | Jun 15 '26 | Option Exercise | 0.00 | 94,932 | 0 | 342,645 | Jun 17 |
| Gustavson Timothy B. | Chief Accounting Officer | Jun 15 '26 | Option Exercise | 0.00 | 2,299 | 0 | 29,633 | Jun 17 |
| Reffkin Robert L. | Chairman and CEO | Jun 03 '26 | Sale | 7.69 | 23,456 | 180,410 | 7,804,660 | Jun 05 |
| Martell Frank | Director | May 14 '26 | Option Exercise | 0.00 | 35,288 | 0 | 218,233 | May 15 |
| Leinwand Allan | Director | May 14 '26 | Option Exercise | 0.00 | 35,288 | 0 | 35,288 | May 15 |
| PHILLIPS JR CHARLES E | Director | May 14 '26 | Option Exercise | 0.00 | 35,288 | 0 | 236,642 | May 15 |
| Sordello Steven J | Director | May 14 '26 | Option Exercise | 0.00 | 35,288 | 0 | 247,357 | May 15 |
| Thomas-Graham Pamela | Director | May 14 '26 | Option Exercise | 0.00 | 35,288 | 0 | 186,588 | May 15 |
| Williams Dawanna | Director | May 14 '26 | Option Exercise | 0.00 | 35,288 | 0 | 203,017 | May 15 |
| McCarter Josh N. | Director | May 14 '26 | Option Exercise | 0.00 | 35,288 | 0 | 35,288 | May 15 |
| Sordello Steven J | Director | May 01 '26 | Option Exercise | 0.00 | 2,773 | 0 | 212,069 | May 05 |
| Wahlers Scott R. | CFO | Mar 23 '26 | Option Exercise | 0.00 | 35,460 | 0 | 313,282 | Mar 25 |
| Wahlers Scott R. | CFO | Mar 16 '26 | Option Exercise | 0.00 | 113,380 | 0 | 306,763 | Mar 18 |
| Glass Ethan Charles | Chief Legal Officer | Mar 16 '26 | Option Exercise | 0.00 | 203,466 | 0 | 534,100 | Mar 18 |